Civic Intelligence

Val Verde Training Center Inc

990 • Fiscal year 2021 • EIN 74-2898717

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilevalverdetrainingcenter.com
PO Box 421208Del Rio, TX 78842

(830) 774-5755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,197

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

152%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

222%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$98,049

Up $59,191 (+152%) from 2020

Net Assets

$44,080

No earlier filing loaded for comparison.

Liabilities

Up

$53,969

Up $51,485 (+2073%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$304,121

Up $209,552 (+222%) from 2020

Expenses

Up

$243,986

Up $110,175 (+82%) from 2020

Net Income

Up

$60,135

Up $99,377 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $6,800Liabilities 2011: $1,2552011Assets 2012: $7,128Liabilities 2012: $1,2272012Assets 2013: $4,589Liabilities 2013: $8122013Assets 2014: $16,265Liabilities 2014: $1,7662014Assets 2015: $23,890Liabilities 2015: $1,9312015Assets 2016: $24,078Liabilities 2016: $1,4322016Assets 2017: $28,385Liabilities 2017: $1,720Net Assets 2017: $26,6652017Assets 2018: $34,831Liabilities 2018: $1,319Net Assets 2018: $33,5122018Assets 2019: $29,969Liabilities 2019: $3,192Net Assets 2019: $26,7772019Assets 2020: $38,858Liabilities 2020: $2,4842020Assets 2021: $98,049Liabilities 2021: $53,969Net Assets 2021: $44,0802021Assets 2022: $81,257Liabilities 2022: $54,207Net Assets 2022: $27,0502022Assets 2023: $82,534Liabilities 2023: $49,070Net Assets 2023: $33,4642023Assets 2024: $88,046Liabilities 2024: $44,468Net Assets 2024: $43,5782024

Highlighted filing

2021

Assets$98,049
Liabilities$53,969
Net Assets$44,080
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $72,580Expenses 2011: $71,826Net Income 2011: $7542011Revenue 2012: $87,057Expenses 2012: $86,701Net Income 2012: $3562012Revenue 2013: $66,460Expenses 2013: $68,584Net Income 2013: -$2,1242013Revenue 2014: $77,105Expenses 2014: $66,383Net Income 2014: $10,7222014Revenue 2015: $78,336Expenses 2015: $70,876Net Income 2015: $7,4602015Revenue 2016: $70,173Expenses 2016: $69,486Net Income 2016: $6872016Revenue 2017: $79,419Expenses 2017: $75,400Net Income 2017: $4,0192017Revenue 2018: $96,592Expenses 2018: $89,745Net Income 2018: $6,8472018Revenue 2019: $107,863Expenses 2019: $114,599Net Income 2019: -$6,7362019Revenue 2020: $94,569Expenses 2020: $133,811Net Income 2020: -$39,2422020Revenue 2021: $304,121Expenses 2021: $243,986Net Income 2021: $60,1352021Revenue 2022: $350,302Expenses 2022: $368,415Net Income 2022: -$18,1132022Revenue 2023: $362,133Expenses 2023: $357,110Net Income 2023: $5,0232023Revenue 2024: $360,655Expenses 2024: $351,155Net Income 2024: $9,5002024

Highlighted filing

2021

Revenue$304,121
Expenses$243,986
Net Income$60,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$304,121
Mission and Program Overview

Mission

To provide mentoring, tutoring and care for at risk children within the community.

To provide mentoring, tutoring, and care for at risk children within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,760$80,577▲ $67,817
Cash and Non-Interest-Bearing Accounts$21,981$17,452▼ $4,529
Accounts Receivable$-115$20▲ $135
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,626$98,049▲ $63,423
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$48,200$48,200→ $0
Accounts Payable and Accrued Expenses$2,480$5,769▲ $3,289
Other Liabilities$1--
Total Liabilities$50,681$53,969▲ $3,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,055$44,080▲ $60,135
Total Net Assets Fund Balance$-16,055$44,080▲ $60,135
Total Liabilities and Net Assets / Fund Balance$34,626$98,049▲ $63,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,577$23,670$104,247
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy High-steedVice PresidentPT$40,197$40,197

Board Members and Trustees

NameTitle
Terry L MarisPresident
Chris RyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,911
Program Service Revenue
$51,179
Investment Income
$31
Other Revenue
$0
All Other Contributions
$252,911
Change in Net Assets
$60,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,708
Other Expenses$79,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,710$63,704-$152,414
Occupancy$25,958--$25,958
Payroll Taxes-$12,294-$12,294
Fees for Services Other-$12,265-$12,265
Depreciation Depletion$3,209$3,429-$6,638
Insurance-$2,332-$2,332
Office Expenses-$1,864-$1,864
Advertising$1,761--$1,761
Interest-$1,242-$1,242
Other Expenses$1,197$1,231-$1,197
Conferences and Meetings-$779-$779
All Other Expenses-$775-$775
Total Functional Expenses$142,281$101,705$0$243,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Val Verde Training Center Inc
EIN
74-2898717
Phone
8307745755
Address
PO BOX 421208, DEL RIO, TX 78842

Signing Officer

Name
Dorothy High-steed
Title
Vice President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079413
IRS990ScheduleA/Total509Grp/TotalAmt0682417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098049
IRS990/TotalAssetsGrp/BOYAmt034626
IRS990/TotalAssetsGrp/EOYAmt098049
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IRS990/TotalContributionsAmt0252911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142281
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IRS990/TotalLiabilitiesGrp/EOYAmt053969
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IRS990/TotalProgramServiceExpensesAmt0142281
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HIGH-STEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0742898717
ReturnHeader/Filer/PhoneNum08307745755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421208
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742677231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Newsome CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 VETERANS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307744646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B NEWSOME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T07:55:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGH-STEED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,049
Liabilities
$53,969
Net assets
$44,080
Revenue
$304,121
Expenses
$243,986
Net income
$60,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.44$0.44$3.61$3.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.33$3.62$3.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$3.50$3.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$3.04$2.44$0.60
2020Summary only. Only limited summary data is available for this year.$0.39$0.02$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.08$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.79$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.70$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.78$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.66$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.87$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.73$0.72$0.01